Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 77,338 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,890 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/15 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 30,022 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/4 | Expenditures | 176,153 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 134,678 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/6 | Expenditures | 27,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:55 PM. |